Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RAYMOND, |
GS-S10682 |
R |
29.00 |
6011********5833 |
02340R |
12/23/15 |
| ARIAS, ESTEBAN, |
GS-S16684 |
R |
29.00 |
4494********0471 |
427666 |
12/23/15 |
| BALDERAS, AMBER, |
GS-S19557 |
R |
39.00 |
5175********8613 |
173188 |
12/23/15 |
| BEJAR, TERESA, |
GS-S11800 |
R |
59.00 |
4298********3983 |
677806 |
12/23/15 |
| DELACRUZ, CARME, |
GS-S17013 |
R |
39.00 |
4815********9841 |
103985 |
12/23/15 |
| GUDINO, MIGUEL, |
GS-S13619 |
R |
29.00 |
5424********6816 |
97773B |
12/23/15 |
| HEREDIA, SERGIO, |
GS-S19502 |
R |
29.00 |
4479********6944 |
000279 |
12/23/15 |
| KEELING, KATHY, |
GS-S11014 |
R |
29.00 |
4850********7806 |
061247 |
12/23/15 |
| LOPEZ, ISABEL, |
GS-S18785 |
R |
49.00 |
5409********9887 |
077181 |
12/23/15 |
| LY, PATIENCE, |
GS-S16766 |
R |
39.00 |
4060********5849 |
04121B |
12/23/15 |
| MARTINEZ, MIA, |
GS-S18991 |
R |
29.00 |
5403********2520 |
935138 |
12/23/15 |
| MONTES, MARIA, |
GS-S14611 |
R |
39.00 |
4494********7100 |
576702 |
12/23/15 |
| OVALLE, YVONNE, |
GS-S6090 |
R |
29.00 |
5178********3057 |
076940 |
12/23/15 |
| ROCHA, ALICE, |
GS-S5098 |
R |
29.00 |
4342********8001 |
892178 |
12/23/15 |
| SCHILLACI, EDGA, |
GS-S10910 |
R |
29.00 |
4736********4430 |
076176 |
12/23/15 |
| SOSA, JOSE, |
GS-S17854 |
R |
29.00 |
5175********2857 |
183288 |
12/23/15 |
| SUSON, KHAM, |
GS-S18057 |
R |
79.00 |
4323********9245 |
677810 |
12/23/15 |
| VALDEZ, BRIANA, |
GS-S13599 |
R |
29.00 |
4815********7712 |
143789 |
12/23/15 |
| WINROW, MICAH, |
GS-S18707 |
R |
39.00 |
4494********9955 |
838882 |
12/23/15 |
| YANG, YER, |
GS-S7370 |
R |
29.00 |
4778********5584 |
164826 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 13 |
Visa |
497.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |